Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 82-6997232

THERESA S THOMPSON FOUNDATION

Also known as LAURIE A ROHLF TTEE

Tax-exempt · BROOKLYN, OH 44144

Financials

$500K$1432025
Revenue Expenses · by fiscal year end
Financials of THERESA S THOMPSON FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$500,275$143$500,132$500,134$0$500,134
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$500,000
Dividends
$275

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$142
Disbursements for charitable purposes
$35
Excise tax on investment income
$2

Balance sheet and other

Total assets, start of year
–
Total assets, end of year
$500,134
Total liabilities, end of year
$0
Net assets, end of year
$500,134
Fair market value of assets
$499,293
Qualifying distributions
$35
Net investment income
$275

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KEYBANK N A
127 PUBLIC SQUARE, CLEVELAND, OH 44114
TRUSTEE1$142

Address and contacts

Address (IRS master file)
4900 TIEDEMAN ROAD OH-01-49-0381, BROOKLYN, OH 44144-2338
In care of
% KARA YOKUM
Signed the 990-PF
KEYBANK BY JOSEPH VELKOS, VICE PRESIDENT
Return prepared by
PWC US TAX LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025Check at the IRS
2023December 31, 2023May 15, 2024Check at the IRS

IRS record

EIN
82-6997232
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2026
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Education (B90)
Assets (IRS master file)
$500,134
Income (IRS master file)
$500,276

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$500,275$143$500,134XML

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-6997232).

Questions about THERESA S THOMPSON FOUNDATION

What is the EIN of THERESA S THOMPSON FOUNDATION?
The employer identification number (EIN) of THERESA S THOMPSON FOUNDATION is 82-6997232.
Is THERESA S THOMPSON FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
Are donations to THERESA S THOMPSON FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does THERESA S THOMPSON FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of THERESA S THOMPSON FOUNDATION due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THERESA S THOMPSON FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2025.
Who are the officers and directors of THERESA S THOMPSON FOUNDATION?
The 990-PF for the year ended December 31, 2025 lists 1 person; 1 received compensation from the organization, the highest $142 (KEYBANK N A, TRUSTEE).
How much revenue does THERESA S THOMPSON FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $500,275, expenses of $143 and total assets of $500,134 at year end.

Other nonprofits in BROOKLYN

All nonprofits in BROOKLYN · Ohio · Education